Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,743 | 01/02/2017 | FFC/2016-17/P/53 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/54 | Expenditures | 43,848 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/55 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:40 AM. |